XML 136 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Operating Loss Carryforwards (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Thousands
12 Months Ended
Nov. 29, 2020
Nov. 24, 2019
Nov. 25, 2018
Valuation Allowance [Line Items]      
Balance at Beginning of Period $ 19,611 $ 21,970 $ 38,692
Changes in Related Gross Deferred Tax Asset [1] 661 (2,278) (480)
Change / (Release) 18,271 (81) (16,242)
Balance at End of Period 38,543 19,611 $ 21,970
Domestic Tax Authority [Member]      
Valuation Allowance [Line Items]      
Balance at Beginning of Period 2,540    
Changes in Related Gross Deferred Tax Asset 5,508    
Change / (Release) 0    
Balance at End of Period 8,048 2,540  
Foreign Tax Authority [Member]      
Valuation Allowance [Line Items]      
Balance at Beginning of Period 17,071    
Changes in Related Gross Deferred Tax Asset (4,847)    
Change / (Release) 18,271    
Balance at End of Period $ 30,495 $ 17,071  
[1] The charges to the accounts are for the purposes for which the allowances were created.